[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362024-04-1884311Actual
3078200.002022-07-208417Budget
35768205.022025-01-1784612Actual
31547206.002024-10-188464Actual
15146126.842023-06-198428Actual
34734117.042024-12-1984613Actual
1064440.002023-02-178426Budget
962568.002023-01-178446Actual
245512.892024-03-1884212Actual
354540.002022-08-198473Budget
32341153.952024-10-1884612Actual
39039115.652025-04-1984411Actual
163094.002022-06-198416Actual
1431831.612023-05-1984411Actual
1636136.932023-07-2084611Actual
1931213.532023-10-1984211Actual
11720108.002023-03-198416Actual
7241100.002022-11-198416Budget
1728100.002022-06-198436Budget
2288125.002022-07-208413Actual
28903105.022024-07-1984112Actual
3745299.002025-03-198436Actual
12567200.002023-04-198414Budget
38899195.022025-04-198468Actual
1727135.002022-06-198436Actual
31335136.342024-09-1884613Actual
3325959.272024-11-1884211Actual
6509161.002022-10-198467Actual
3139100.002022-07-208467Budget
626280.002022-10-198446Budget
1197090.002023-03-198466Budget
11173132.902023-02-178468Actual
1461538.002023-06-198473Actual
28234220.002024-07-198465Actual
32671264.002024-11-188464Actual
3862867.002025-04-198446Actual
33888239.002024-12-198465Actual
21750165.002024-01-178414Actual
19599288.002023-11-198413Actual
24887125.002024-04-188465Actual
1351200.002022-06-198414Budget
738477.002022-11-198446Actual
32822127.002024-11-188416Actual
365147.002022-05-198415Actual
12379100.002023-04-198413Budget
28582492.002024-07-198418Actual
33796204.002024-12-198464Actual
33053236.002024-11-188467Actual
898119.002022-05-198467Actual
1990385.002023-11-198416Actual
1797831.002023-09-198456Actual
438990.002022-08-198428Budget
604100.002022-05-198436Budget
32729257.002024-11-188415Actual
11580182.002023-03-198415Actual
2254915.652024-01-1784612Actual
23263131.392024-02-178468Actual
33111352.602024-11-188418Actual
1526611.402023-06-1984211Actual
1627331.612023-07-2084311Actual
27987350.002024-07-198413Actual
3833354.002025-04-198473Actual
3812697.742025-03-1984113Actual
29260327.002024-08-188414Actual
38489259.002025-04-198465Actual
861380.002022-12-208466Budget
194843.952023-10-1984112Actual
2765940.122024-06-1884511Actual
795678.002022-12-208463Actual
4916145.002022-09-198465Actual
32399127.572024-10-1884113Actual
32962115.002024-11-188466Actual
16005218.002023-07-208417Actual
3218269.272022-07-208418Actual
2045541.192023-11-1984611Actual
3284929.002024-11-188426Actual
34946249.002025-01-178464Actual
3803419.912025-03-1984212Actual
2837378.002024-07-198446Actual
6039200.002022-10-198465Budget
6962200.002022-11-198414Budget
1830712.462023-09-1984211Actual
4995103.002022-09-198416Actual
34142333.002024-12-198417Actual
12378107.002023-04-198413Actual
27195135.002024-06-188436Actual
28292118.002024-07-198416Actual
2611843.002024-05-188456Actual
27693111.402024-06-1884611Actual
2107086.002023-12-208466Actual
17720120.002023-09-198464Actual
36062433.002025-02-178414Actual
35294307.002025-01-178417Actual
978235.932022-05-198418Actual
1730530.552023-08-1984311Actual
7102100.002022-11-198415Budget
108590.002022-05-198468Budget
144365.012023-05-1984212Actual
10985100.002023-02-178467Budget
27751116.722024-06-1884112Actual
38837414.732025-04-198418Actual
3592213.002022-08-198414Actual
3655135.002022-08-198464Actual
2843299.002024-07-198466Actual
10740105.002023-02-178446Actual
35507120.972025-01-1784111Actual
7709193.512022-11-198418Actual
32107149.702024-10-1884111Actual
2337639.062024-02-1784311Actual
3734200.002022-08-198415Budget
11500144.002023-03-198464Actual
4713200.002022-09-198414Budget
20875161.002023-12-208465Actual
3101036.932024-09-1884211Actual
2666213.532024-05-1884612Actual
2579357.002024-05-188473Actual
979200.002022-05-198418Budget
27812189.062024-06-1884612Actual
19226131.392023-10-198468Actual
1836133.742023-09-1984411Actual
743240.002022-11-198456Budget
23143232.002024-02-178467Actual
23730195.002024-03-188414Actual
34791323.002025-01-178413Actual
2446676.292024-03-1884611Actual
1489216.002022-06-198415Actual
32459118.802024-10-1884613Actual
13544217.002023-05-198463Actual
2391699.002024-03-188416Actual
5384100.002022-09-198467Budget
1423657.142023-05-1984111Actual
19633182.002023-11-198463Actual
167930.002022-06-198426Budget
2988436.932024-08-1884211Actual
3059953.002024-09-188426Actual
2763290.122024-06-1884411Actual
6215120.002022-10-198436Actual
789696.002022-12-208413Actual
2101469.002023-12-208446Actual
524499.002022-09-198466Actual
401491.002022-08-198446Actual
2831929.002024-07-198426Actual
1429145.442023-05-1984311Actual
6589100.002022-10-198418Budget
2237130.552024-01-1784211Actual
37100.002022-05-198413Budget
2807981.002024-07-198473Actual
17871100.002023-09-198416Actual
17625.002022-05-198473Actual
8284116.002022-12-208465Actual
18067237.002023-09-198417Actual
9680.002022-05-198463Budget
8833199.572022-12-208418Actual
1733249.702023-08-1984411Actual
20100224.002023-11-198417Actual
21282146.542023-12-208468Actual
406250.002022-08-198456Budget
915621.002023-01-178473Actual
2440547.572024-03-1884411Actual
952850.002023-01-178426Budget
24265211.692024-03-188468Actual
55440.002022-05-198426Actual
1544514.592023-06-1984612Actual
24760189.002024-04-188414Actual
663790.002022-10-198428Budget
28141201.002024-07-198464Actual
10925164.002023-02-178417Actual
2437831.612024-03-1884311Actual
691430.002022-11-198473Budget
850770.002022-12-208446Budget
9402168.002023-01-178465Actual
4341100.002022-08-198418Budget
22819145.002024-02-178415Actual
2475200.002022-07-208414Budget
3733147.002022-08-198415Actual
1833433.742023-09-1984311Actual
122480.002022-06-198463Budget
182250.002022-06-198456Budget
12191200.002023-03-198418Budget
27458288.972024-06-188428Actual
1890233.002023-10-198426Actual
10135100.002023-02-178413Budget
1848010.332023-09-1984112Actual
69850.002022-05-198456Budget
36247135.002025-02-178416Actual
6776100.002022-11-198413Budget
3213573.102024-10-1884211Actual
850665.002022-12-208446Actual
23201240.482024-02-178418Actual
2601153.002024-05-188416Actual
27372223.002024-06-188467Actual
7161135.002022-11-198465Actual
9401100.002023-01-178465Budget
1131377.002023-03-198463Actual
3334794.382024-11-1884611Actual
2207478.002024-01-178466Actual
579136.002022-10-198473Actual
3397336.002024-12-198426Actual
26872252.002024-06-188463Actual
12049164.002023-03-198417Actual
3224984.802024-10-1884611Actual
1588955.002023-07-208446Actual
35853148.622025-01-1784213Actual
838200.002022-05-198417Budget
8143200.002022-12-208464Budget
17730.002022-05-198473Budget
1995897.002023-11-198436Actual
245247.142024-03-1884112Actual
29050201.262024-07-1984213Actual
683793.002022-11-198463Actual
2432352.892024-03-1884111Actual
10596104.002023-02-178416Actual
1961160.002022-06-198417Actual
39338190.732025-04-1984613Actual
3331360.332024-11-1884411Actual
1827961.402023-09-1984111Actual
513853.002022-09-198446Actual
3750462.002025-03-198456Actual
2728082.002024-06-188466Actual
8754148.002022-12-208467Actual
33584206.522024-11-1884613Actual
1139130.002023-03-198473Budget
11252100.002023-03-198413Budget
3654100.002022-08-198464Budget
38602138.002025-04-198436Actual
3106484.802024-09-1884411Actual
37304259.002025-03-198415Actual
6448240.002022-10-198417Actual
3219200.002022-07-208418Budget
195429.272023-10-1984612Actual
7162100.002022-11-198465Budget
15715125.002023-07-208415Actual
2196127.002024-01-178426Actual
30266373.002024-09-188413Actual
1059790.002023-02-178416Budget
2549760.332024-04-1884611Actual
3561615.652025-01-1784511Actual
2546423.102024-04-1884511Actual
38184239.852025-03-1984613Actual
8082218.002022-12-208414Actual
1289640.002023-04-198426Budget
25235317.752024-04-188418Actual
19071233.002023-10-198417Actual
13321243.512023-04-198418Actual
130218.002022-06-198473Actual
962470.002023-01-178446Budget
242730.002022-07-208473Budget
37714272.302025-03-198428Actual
17601202.002023-09-198463Actual
289390.002022-07-208446Budget

Generated 2025-06-18 19:06:31.658 UTC